What are the responsibilities and job description for the TTNA Accounting Specialist position at TOYOTETSU NORTH AMERICA?
Location: Somerset, KY
About Toyotetsu:
Toyotetsu is a global full-service manufacturer of essential car components, with capabilities in stamping, welding, and press quenching. Considered one of the best stampers in the world, we make an impact in part and process optimization and design for three major car companies in the United States with locations in Kentucky, Michigan, Indiana, Texas, Alabama, Mexico, and Canada.
Job Summary
Reporting to the Toyotetsu North America Manager of Accounting, the Accounting Specialist oversees key financial processes across four North American locations. Responsibilities include assisting month-end closing and preparing financial statements, overseeing balance sheet reconciliations, maintaining the General Ledger, and improving financial systems. This role also supervises accounting staff handling accounts payable, receivables, costing, and fixed assets while ensuring compliance, segregation of duties, and audit readiness. Additionally, the position supports budgeting and collaborates with all locations to uphold financial standards.
Position Responsibilities
Responsibilities of this position included, but are not limited to the following:
- Prepare Journal Entries for month end accruals and reclassifications
- Prepare supporting analysis for monthly consolidated financial statements
- Develop and execute administrative and financial systems process improvements.
- Assist in the budget process including budgeted financial statements.
- Prepare balance sheet reconciliations, including bank accounts and fixed assets.
- Support departmental activities to achieve segregation of duties
- Maintain General Ledger and user defined statements.
- Assist in the preparation of external audit materials and external financial reporting.
Qualifications:
Preferred Experience & Skills
- Bachelor’s degree in accounting or related field
- Advanced Excel skills and experience with Microsoft Office products
- Strong analytical skills and attention to detail
- Excellent problem-solving skills
- Understanding of ASC 842/IFRS 16, ASC 606/IFS 15
Toyotetsu will recruit, hire, train, and promote people in all job classifications without regard to race, color, religion, national origin, sex, pregnancy, gender identity or expression, sexual orientation, marital status, age, disability, or history of disability, genetic information, status as a veteran, uniformed service, or other protected characteristics.
The Company will ensure that all personnel actions including compensation, benefits, transfers, company-sponsored training, education, tuition assistance, and social and recreation programs will be administered without regard to race, color, religion, national origin, sex, gender identity or expression, age, physical or mental disability or history of disability, genetic information, status as a veteran, uniformed service, or other protected characteristics. For example, team members with the same job title will receive pay within the salary range provided for that position with variances based upon education and experience and without any salary differentiation based on race, color, religion, national origin, sex, gender identity or expression, pregnancy, sexual orientation, marital status, age, disability or history of disability, genetic information, status as a veteran, uniformed service, or other protected characteristics.